Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £13,534 | £17,667 |
| Current assets | £44,506 | £46,332 |
| Debtors | £12,280 | £6,236 |
| Cash at bank and in hand | £25,726 | £31,096 |
| Creditors: due within one year | £25,488 | £28,367 |
| Net current assets/liabilities | £19,018 | £17,965 |
| Total assets less current liabilities | £32,552 | £35,632 |
| Net assets/liabilities | - | £32,847 |
| Called up share capital | £4 | £4 |
| Profit and loss account reserve | £30,491 | £32,843 |
| Shareholders' funds | £30,495 | £32,847 |